The Arc Of The St Johns Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,962,358 | 12,879,168 | 1,083,190 | 13.0 | 65% |
| 2021 | 15,833,695 | 12,381,642 | 3,452,053 | 17.3 | 66% |
| 2022 | 15,367,458 | 13,990,114 | 1,377,344 | 16.4 | 65% |
| 2023 | 22,533,586 | 16,504,245 | 6,029,341 | 18.3 | 68% |
In its most recent public year (2023), this organization brought in $6,029,341 more than it spent. Its reserves stood at about 18.3 months of spending, up from 13 in 2020. Staff pay was 68% of spending. $1,335,013 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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